SAP ABAP Table TDS_BILLDUE (Billing Due List)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-BIL (Application Component) Billing
⤷ ERP_SALES_O2C_BIL (Package) ERP Sales Order 2 Cash - Billing
⤷ SD-BIL (Application Component) Billing
⤷ ERP_SALES_O2C_BIL (Package) ERP Sales Order 2 Cash - Billing
Basic Data
Table Category | INTTAB | Structure |
Structure | TDS_BILLDUE | Table Relationship Diagram |
Short Description | Billing Due List |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
2 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
3 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
4 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
5 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
6 | LLAND | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | * | |
7 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
8 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
9 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
10 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
11 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
12 | NAME1 | NAME_AG | NAME | CHAR | 35 | 0 | Name of the sold-to party | ||
13 | ORT01 | ORT01_AG | ORT01 | CHAR | 35 | 0 | Location of the sold-to party | ||
14 | SORTKRI | SORTKRI | CHAR20 | CHAR | 20 | 0 | Sort Criterion | ||
15 | KZPOS | KZPOS | XFELD | CHAR | 1 | 0 | Relevant items have been read for this index record | ||
16 | ZAEHL | DZAEHL7 | NUM7 | NUMC | 7 | 0 | Counter with 7 Digits | ||
17 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
18 | PDSTK | PDSTK | STATV | CHAR | 1 | 0 | POD status on header level | ||
19 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
20 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
21 | V_FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
22 | V_FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | * | |
23 | STATF | STATF | CHAR4 | CHAR | 4 | 0 | Processing status of documents in billing due list | ||
24 | SAMMG | SAMMG | SAMMG | CHAR | 10 | 0 | Group | * | |
25 | TEXT_FKTYP | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
26 | TEXT_VKORG | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
27 | TEXT_FKART | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
28 | TEXT_LLAND | LANDX50 | TEXT50 | CHAR | 50 | 0 | Country Name (Max. 50 Characters) | ||
29 | TEXT_VTWEG | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
30 | TEXT_SPART | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
31 | TEXT_VBTYP | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
32 | TEXT_STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
33 | TEXT_VSTEL | BEZEI30 | TEXT30 | CHAR | 30 | 0 | Description | ||
34 | TEXT_WAERK | LTEXT | TEXT40 | CHAR | 40 | 0 | Long Text |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 602 |